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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : PAJOJEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | PAJOJEMA |
| Siren | 824273924 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/000428 |
| Management number | 2017B00420 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42330 CHAMBOEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 794 895.00 | 2 794 895.00 | 2 794 895.00 | |
BZ Other receivables | 400 298.00 | 400 298.00 | 400 298.00 | |
CF Cash and cash equivalents | 666 185.00 | 666 185.00 | 666 185.00 | |
CJ TOTAL (II) | 1 066 483.00 | 1 066 483.00 | 1 066 483.00 | |
CO Grand total (0 to V) | 3 861 378.00 | 3 861 378.00 | 3 861 378.00 | |
CU Other investments | 2 794 895.00 | 2 794 895.00 | 2 794 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 559 232.00 | 1 559 232.00 | ||
DD Legal reserve (1) | 12 987.00 | 12 987.00 | ||
DG Other reserves | 101 754.00 | 101 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 492 295.00 | 492 295.00 | ||
DL TOTAL (I) | 2 166 268.00 | 2 166 268.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 608 122.00 | 1 608 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | ||
DX Trade payables and related accounts | 6 696.00 | 6 696.00 | ||
DY Tax and social security liabilities | 80 274.00 | 80 274.00 | ||
EC TOTAL (IV) | 1 695 110.00 | 1 695 110.00 | ||
EE Grand total (I to V) | 3 861 378.00 | 3 861 378.00 | ||
EG Accrued income and payables due within one year | 328 630.00 | 328 630.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 794 895.00 | 2 794 895.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 794 895.00 | |||
I4 DECREASES Grand Total | 2 794 895.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 794 895.00 | 2 794 895.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 696.00 | 6 696.00 | 6 696.00 | |
8E Income Taxes | 78 543.00 | 78 543.00 | 78 543.00 | |
VH Loans with a maturity of more than one year at origin | 1 608 122.00 | 241 643.00 | 986 773.00 | 1 608 122.00 |
VI Group and Associates | 17.00 | 17.00 | 17.00 | |
VK Loans repaid during the year | 238 699.00 | 238 699.00 | ||
VW VAT | 1 731.00 | 1 731.00 | 1 731.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 695 110.00 | 328 630.00 | 986 773.00 | 1 695 110.00 |
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